- Â Posting purchase invoices
- Â Allocating supplier payments
- Â Supplier statement reconciliations
- Â Supporting the credit control function
- Â Raising customer refunds and credit notes
- Â Participating in the month end process and reconciliations
- Eager to learn & develop.
- Graduate or entry level Finance/Admin experience.
- Confident communicator.
- Keen to study AAT.